Civic Intelligence

Trinity Learning Center

990 • Fiscal year 2024 • EIN 43-1927818

Jun 01, 2023 to May 31, 2024 • Filed on Nov 11, 2024

PO Box 489Neosho, MO 64850

(417) 451-4559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$148,371

Flat from 2024

Net Assets

Flat

$148,371

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Flat

$164,589

Flat from 2024

Expenses

Flat

$161,296

Flat from 2024

Net Income

Flat

$3,293

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $126,430Liabilities 2011: $18,678Net Assets 2011: $107,7522011Assets 2012: $109,946Liabilities 2012: $17,436Net Assets 2012: $92,5102012Assets 2013: $89,887Liabilities 2013: $13,703Net Assets 2013: $76,1842013Assets 2014: $98,902Liabilities 2014: $17,3952014Assets 2015: $103,418Liabilities 2015: $5,8402015Assets 2016: $98,453Liabilities 2016: $1,8512016Assets 2017: $101,291Liabilities 2017: $02017Assets 2018: $116,041Liabilities 2018: $02018Assets 2019: $119,514Liabilities 2019: $02019Assets 2020: $155,074Liabilities 2020: $0Net Assets 2020: $155,0742020Assets 2021: $147,674Liabilities 2021: $0Net Assets 2021: $147,6742021Assets 2022: $183,924Liabilities 2022: $0Net Assets 2022: $183,9242022Assets 2023: $143,377Liabilities 2023: $0Net Assets 2023: $143,3772023Assets 2024: $148,371Liabilities 2024: $0Net Assets 2024: $148,3712024Assets 2024: $148,371Liabilities 2024: $0Net Assets 2024: $148,3712024Assets 2025: $140,939Liabilities 2025: $0Net Assets 2025: $140,9392025

Highlighted filing

2024

Assets$148,371
Liabilities$0
Net Assets$148,371

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $159,4022011Expenses 2012: $155,3452012Expenses 2013: $148,0422013Revenue 2014: $103,594Expenses 2014: $111,974Net Income 2014: -$8,3802014Revenue 2015: $129,687Expenses 2015: $113,616Net Income 2015: $16,0712015Revenue 2016: $122,008Expenses 2016: $127,749Net Income 2016: -$5,7412016Revenue 2017: $126,328Expenses 2017: $118,620Net Income 2017: $7,7082017Revenue 2018: $165,913Expenses 2018: $151,163Net Income 2018: $14,7502018Revenue 2019: $184,036Expenses 2019: $181,892Net Income 2019: $2,1442019Revenue 2020: $216,807Expenses 2020: $185,076Net Income 2020: $31,7312020Revenue 2021: $207,301Expenses 2021: $210,052Net Income 2021: -$2,7512021Revenue 2022: $252,066Expenses 2022: $219,252Net Income 2022: $32,8142022Revenue 2023: $205,278Expenses 2023: $244,198Net Income 2023: -$38,9202023Revenue 2024: $164,589Expenses 2024: $161,296Net Income 2024: $3,2932024Revenue 2024: $164,589Expenses 2024: $161,296Net Income 2024: $3,2932024Revenue 2025: $124,516Expenses 2025: $129,630Net Income 2025: -$5,1142025

Highlighted filing

2024

Revenue$164,589
Expenses$161,296
Net Income$3,293
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$164,589
Mission and Program Overview

Mission

To provide a quality Christian education to students from pre-school through grade 12

To provide a Christian education to students from pre-school through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,198$85,198→ $0
Accounts Receivable$44,821$48,773▲ $3,952
Cash and Non-Interest-Bearing Accounts$13,358$14,400▲ $1,042
Total Assets$143,377$148,371▲ $4,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,377$148,371▲ $4,994
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$143,377$148,371▲ $4,994
Total Liabilities and Net Assets / Fund Balance$143,377$148,371▲ $4,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,198$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BradfordDirectorFT$22,050$22,050

Board Members and Trustees

NameTitle
Paul CampbellBoard President
Nick BradfordBoard Vice President
Dave BrumbackBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,799
Program Service Revenue
$149,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,799
Change in Net Assets
$3,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,894
Other Expenses$57,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,750--$95,750
Occupancy-$21,354-$21,354
Insurance-$10,599-$10,599
Payroll Taxes$8,144--$8,144
Information Technology$734$1,599-$2,333
Other Expenses$1,858$0$0$1,858
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,520-$1,520
Conferences and Meetings$166--$166
Advertising-$102-$102
Total Functional Expenses$124,322$36,974$0$161,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The director and the board vice president are husband and wife. He is one of the original board members since the founding of the school.

Form 990, Part VI, Section B, Line 11B

The 990 form is presented to the board of directors upon completion and reviewed and inspected for errors or corrections

Form 990, Part VI, Section C, Line 19

The school makes governing documents, policies and financial statements available to the public during the school year. The information is provided to anyone requesting within 5 business days. There were no requests for information during this year.

Filing and Contact Details

Filer

Filer Name
Trinity Learning Center
EIN
43-1927818
Phone
4174514559
Address
PO Box 489, Neosho, MO 64850

Signing Officer

Name
Diana Marble
Title
Financial Secretary
Phone
4178501247
Signed
2024-11-11

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Uncollectible tuition

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt044821
IRS990/AccountsReceivableGrp/EOYAmt048773
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a Christian education to students from pre-school through grade 12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/TotalAmt0102
IRS990/AllOtherContributionsAmt014799
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Bradford
IRS990/BooksInCareOfDetail/PhoneNum04174514559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 489
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neosho
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013358
IRS990/CashNonInterestBearingGrp/EOYAmt014400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0166
IRS990/ConferencesMeetingsGrp/TotalAmt0166
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149790
IRS990/CYRevenuesLessExpensesAmt03293
IRS990/CYSalariesCompEmpBnftPaidAmt0103894
IRS990/CYTotalExpensesAmt0161296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided a Christian education to students from pre-school through grade 12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124322
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Brumback
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01599
IRS990/InformationTechnologyGrp/ProgramServicesAmt0734
IRS990/InformationTechnologyGrp/TotalAmt02333
IRS990/InsuranceGrp/ManagementAndGeneralAmt010599
IRS990/InsuranceGrp/TotalAmt010599
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085198
IRS990/LandBldgEquipCostOrOtherBssAmt085198
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a quality Christian education to students from pre-school through grade 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143377
IRS990/NetAssetsOrFundBalancesEOYAmt0148371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148371
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt021354
IRS990/OccupancyGrp/TotalAmt021354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OfficeExpensesGrp/TotalAmt01520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01701
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt017670
IRS990/OtherExpensesGrp/ProgramServicesAmt11858
IRS990/OtherExpensesGrp/TotalAmt017670
IRS990/OtherExpensesGrp/TotalAmt11858
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095750
IRS990/OtherSalariesAndWagesGrp/TotalAmt095750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08144
IRS990/PayrollTaxesGrp/TotalAmt08144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Trinity Learning Center
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203399
IRS990/PYRevenuesLessExpensesAmt0-38920
IRS990/PYSalariesCompEmpBnftPaidAmt0162135
IRS990/PYTotalExpensesAmt0244198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205278
IRS990/ReconcilationRevenueExpnssAmt03293
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125976
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt085198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085198
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non discrimination policy is part of our website information. It is also discussed with applicants at the time of registration
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director and the board vice president are husband and wife. He is one of the original board members since the founding of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 form is presented to the board of directors upon completion and reviewed and inspected for errors or corrections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school makes governing documents, policies and financial statements available to the public during the school year. The information is provided to anyone requesting within 5 business days. There were no requests for information during this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uncollectible tuition
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143377
IRS990/TotalAssetsEOYAmt0148371
IRS990/TotalAssetsGrp/BOYAmt0143377
IRS990/TotalAssetsGrp/EOYAmt0148371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014799
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0124322
IRS990/TotalProgramServiceRevenueAmt0149790
IRS990/TotalReportableCompFromOrgAmt022050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 489
IRS990/USAddress/CityNm0Neosho
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.trinityschoolneosho.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The form 990 is late because the bookkeeper had surgery and was unable to work.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Marble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04178501247
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0431927818
ReturnHeader/Filer/PhoneNum04174514559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 489
ReturnHeader/Filer/USAddress/CityNm0Neosho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-11T10:00:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.25$1.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.65$1.61$0.03
2024Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.65$1.61$0.03
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.05$2.44$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.52$2.19$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.07$2.10$0.03
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.17$1.85$0.32
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.84$1.82$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.66$1.51$0.15
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.26$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.98$0.02$1.22$1.28$0.06
2015Summary only. Only limited summary data is available for this year.$1.03$0.06$1.30$1.14$0.16
2014Summary only. Only limited summary data is available for this year.$0.99$0.17$1.04$1.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.17$0.93$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.08$1.59